Type Of Transaction |
Expenditures
|
Activity Code |
17429919 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,150 |
Particulars |
KAULVASHI KE GHAR SE UMESHCHAND KE GHAR TAK MITTI AND KHADANJA KARY - majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11697460917
|
CHHOTELAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11697460917
|
SHABIR |
910 |
PFMS
|
Account Type:Bank
Account No.:11697460917
|
MANDRESH |
182 |
PFMS
|
Account Type:Bank
Account No.:11697460917
|
AJAY KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11697460917
|
AKABAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:11697460917
|
RAMBHAVAN |
1,092 |